Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,656 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Transfer | 120,000 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Transfer | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Transfer | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Transfer | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Transfer | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Transfer | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:37 AM. |